FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a single-line item delivery order, SPE7LX26FB929, to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged woman-owned business, for the procurement of one fluid filter element (NSN 2940015131518, Part 1R0739) at a fixed price of $17.02. The order was issued under the indefinite-delivery contract SPE7LX21D0087 with a delivery deadline of July 31, 2026, to Fort Bragg, North Carolina, under FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery. Payment will be processed by the Defense Finance and Accounting Service via electronic funds transfer in accordance with DFARS 252.232-7003, and invoices must reference the designated voucher numbers and be submitted to P.O. Box 182317, Columbus, OH 43218-2317. All shipments must be traceable, excluding parcel post, and properly marked with contract identifiers including W582RQ, TCN W582RQ61980024, and SUPP ADD W81KDP SIG A. Inspection and acceptance occur at the destination by the authorized government representative, Samuel Freidet. The award reflects a simplified acquisition under the Defense Priorities and Allocations System, with no options, modifications, or special contract requirements beyond standard delivery, marking, and payment terms. The contractor is certified as a small disadvantaged woman-owned business and subject to associated reporting obligations under FAR 52.219-28 and applicable SBA and DLA socioeconomic program rules.